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HomeMy WebLinkAboutContract 52991-FP1 City Secretary 52991 -FP1 Contract No. FORTWORTH., Date Received Oct 28,2020 NOTICE OF PROJECT COMPLETION (Developer Projects) The Transportation and Public Works Department upon the recommendation of the Project Manager has accepted the following project as complete: Project Name: VENTANA PHASE 3A-2 City Project No.: 102253 Improvement Type(s): ® Paving ® Drainage ® Street Lights ❑ Traffic Signals Original Contract Price: $493,761.25 Amount of Approved Change Order(s): -$29,393.00 Revised Contract Amount: $464,368.25 Total Cost of Work Complete: $464,368.25 lay Ar ell(Oct 27,2020 06:08 CDT) 0 ct 27,2020 Contractor Date Project manager Title Conatser Construction Company Name Ramon Chavez(Oct 2, 13:00 CDT) Oct 27,2020 Project Inspector Date Patrlck'U21ey 1c 7,202016:37 CDT) Oct 27,2020 Project Mana er Date Laurie Lewis(Oct 27,202016:43 CDT) Oct 27,2020 CFA Manager Date Dana Burghdoff(0 27,202 Oct 27 1 :18 CDT) f2020 Asst. City Manager Date OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Page 1 of 2 Notice of Project Completion Project Name:VENTANA PHASE 3A-2 City Project No.: 102253 City's Attachments Final Pay Estimate Change Order(s): ® Yes ❑ N/A Contractor's Attachments Affidavit of Bills Paid Consent of Surety Statement of Contract Time Contract Time: 180 CD Days Charged: 225 Work Start Date: 11/20/2019 Work Complete Date: 7/1/2020 Page 2of2 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name VENTANA PHASE 3A-2 Contract Limits Project Type STORM DRAIN&PAVING City Project Numbers 102253 DOE Number 2253 Estimate Number 1 Payment Number 1 For Period Ending 10/22/2020 CD City Secretary Contract Number Contract Time 180D Contract Date Days Charged to Date 225 Project Manager NA Contract is 100.00 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors OWEN/ CHAVEZ Thursday,October 22,2020 Page 1 of 5 City Project Numbers 102253 DOE Number 2253 Contract Name VENTANA PHASE 3A-2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/22/2020 Project Funding STORM DRAIN Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"RIPRAP,DRY co#1 139 SY $95.00 $13,205.00 139 $13,205.00 2 TRENCH SAFETY 1465 LF $1.00 $1,465.00 1465 $1,465.00 3 21"RCP 151 LF $55.00 $8,305.00 151 $8,305.00 4 24"RCP 1314 LF $60.00 $78,840.00 1314 $78,840.00 5 4'STORM JUNCTION BOX 4 EA $4,500.00 $18,000.00 4 $18,000.00 6 10'CURB INLET 6 EA $3,000.00 $18,000.00 6 $18,000.00 7 TRAFFIC CONTROL 1 LS $500.00 $500.00 1 $500.00 8 15'CURB INLET 1 EA $4,000.00 $4,000.00 1 $4,000.00 9 4'X 4'WYE INLET 1 EA $5,500.00 $5,500.00 1 $5,500.00 10 24"TXDOT CH-FW-0 CONCRETE HEADWALL 1 EA $3,500.00 $3,500.00 1 $3,500.00 11 24"4:1 SLOPED CONCRETE HEADWALL co#1 1 EA $3,000.00 $3,000.00 1 $3,000.00 12 TV TESTING 1465 LF $2.00 $2,930.00 1465 $2,930.00 Sub-Total of Previous Unit $157,245.00 $157,245.00 PAVING Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 HYDRATED LIME 89.8 TN $180.00 $16,164.00 89.8 $16,164.00 2 6"LIME TREATMENT 5987 SY $3.00 $17,961.00 5987 $17,961.00 3 6"CONC PVMT 5621 SY $36.00 $202,356.00 5621 $202,356.00 4 BLOCK SOD PLACEMENT 1915 SY $6.00 $11,490.00 1915 $11,490.00 5 SEEDING,BROADCAST 1915 SY $1.00 $1,915.00 1915 $1,915.00 6 4"CONC SIDEWALK 573 SF $3.25 $1,862.25 573 $1,862.25 7 BARRIER FREE RAMP 4 EA $1,000.00 $4,000.00 4 $4,000.00 8 TRAFFIC CONTROL 1 LS $500.00 $500.00 1 $500.00 9 PAVEMENTHEADER 58 LF $20.00 $1,160.00 58 $1,160.00 10 REMOVE&RELOCATE EXISTING BARRICADE 2 EA $600.00 $1,200.00 2 $1,200.00 11 CONNECT TO EXISTING HEADER 2 EA $500.00 $1,000.00 2 $1,000.00 Sub-Total of Previous Unit $259,608.25 $259,608.25 -------------------------------------- Thursday,October 22,2020 Page 2 of 5 City Project Numbers 102253 DOE Number 2253 Contract Name VENTANA PHASE 3A-2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/22/2020 Project Funding ST LIGHT Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 2"CONDT PVC SCH 80 co#1 415 LF $12.00 $4,980.00 415 $4,980.00 2 NO 10 INSULATED ELEC CONDUCTOR co#1 1245 LF $3.00 $3,735.00 1245 $3,735.00 3 FURNISH/INSTALL RDWY ILLUM 8 EA $3,000.00 $24,000.00 8 $24,000.00 4 FURNISH/INSTALL LED LIGHTING FIXTURE 8 EA $650.00 $5,200.00 8 $5,200.00 5 RDWY ILLUM FOUNDATION 8 EA $1,200.00 $9,600.00 8 $9,600.00 -------------------------------------- Sub-Total of Previous Unit $47,515.00 $47,515.00 -------------------------------------- Thursday,October 22,2020 Page 3 of 5 City Project Numbers 102253 DOE Number 2253 Contract Name VENTANA PHASE 3A-2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/22/2020 Project Funding Contract Information Summary Original Contract Amount $493,761.25 Change Orders Change Order Number 1 ($29,393.00) Total Contract Price $464,368.25 Total Cost of Work Completed $464,368.25 Less %Retained $0.00 Net Earned $464,368.25 Earned This Period $464,368.25 Retainage This Period $0.00 Less Liquidated Damages Days @ /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $464,368.25 Thursday,October 22,2020 Page 4 of 5 City Project Numbers 102253 DOE Number 2253 Contract Name VENTANA PHASE 3A-2 Estimate Number 1 Contract Limits Payment Number 1 Project Type STORM DRAIN&PAVING For Period Ending 10/22/2020 Project Funding Project Manager NA City Secretary Contract Number Inspectors OWEN/ CHAVEZ Contract Date Contractor CONATSER CONSTRUCTION TxLP Contract Time 180 CD 5327 WICHITA ST Days Charged to Date 225 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded -------------------------------------- Total Cost of Work Completed $464,368.25 Less %Retained $0.00 Net Earned $464,368.25 Earned This Period $464,368.25 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $0.00 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $464,368.25 Thursday,October 22,2020 Page 5 of 5 2 \ G : ; 2 § ( ] ) ) § 7 #: : § e ¥ y ! ) § |� ( ! ) d ! 2 ! 0, G ) ®)© 1 ( )� \ \ j _ * : : 0 < 6 2 \ ; 2 ) ; \ { \ ; \ / \ SD \ \ . - § A § - § o » / ) .. .. - } - � § ; , > } { \ 2 \ § \ a 2 13 ` ` ) : - - co ) ) ) \ _ } { \ ~ sp g EF lo lo ) q ) - ) 9 } / ) ETk - ) / �{ § ( ( \ So - !§ ! { \ [ k / / } \% Q \ ( () / 3 3 Ei 0o : ci : Do \ EF _ o vi \ \\ \ \ \\\\ \\ \\\ \\ ) y-rr STATU'Off'T LAS COUNTY OF TARR ANT Before w, the undcNigrwJ auttiocity, a Noutry Public in the swic wid cuunty ul�rresdid, on this day pomnally upr'x`eftd Bnr ck F Fuggins. Prrsidenl of Conalscr l annge- ent Group, Inc., Vrwral panmer of Cotwmr n v_u tin , krkiwn to me to he a crWihre perwri, who being by me duly swom upon his oath dc". d and said: -[UI All ptr rx, firm*, W&WCikaliorts, cwWrations 4tr other organizations lbrnishing IaNir an &r m terial%hark b rn paid in full; Thkrt the wagc e. estahliihed by iM City Council in the City *I' Fon W inh, has tx%-n paI'd in fW];aid -fhaxt there are av-�lrtims Nnding liir pcmmal injury asnWor prop"dr maiges; On Comma desen'bed ter,• VENTANA, PHME 3A-2 WATER,SKNITARY SEWM . 'OR M DRAIN, PAVI N0, AND S'rREE'T'L1GHT rMPRO VEMEN T'S DOES#: NJA Pal P RJ#: 19.0103 Cis PaoJ r $0: N/A CITY OF FORT WORTH STATE OP 71-,ALAS --.0e�-- zw� -1 '%. 191 Subscribed anui Km)rn to hrliarc nic this 17'day of ApriL a �EiNak Lis,i� Somy laic in Taefut Connty, Texas CONSENT OF OYhlF,CER El SURETY COMPANY ARCHITEOT ❑ CONTPACTCR ❑ TO FINAL PAYMENT SURETY ❑ Cnnfwmp� with thf Anvicarr PrwjuAs of OTHER ArChit . PIA Ooarn ssm G707 Bow Nc 0227385 PROJECT. name, add rl`ss}V +rangy, Ph 3A-2 FonW4rth,TX TO jOvwnerl Ir',�ERITAGE MCNES OFTE .LL£ THE CJiY-1 APCI�ITECT'S PROJECT I : CFA 1#�103 OF FORT WORTH CONTRACT FOR: 2wTun&L AINI r SedW Stor*R PVrrr 4�%I*8e1 LOW&PPMWWnff0 tQ 11eqUrnk Phase'W2 LftmTx 76102 CowrRACT DATE: CONTRACTOR: NATSER CONSTRUCTION Tx,L.P_ I n accordance with the provisions of tht Cwi"a bErw= the CNvwx and die Coneww Is iridiuMad above. the Dww gran nrnr ar.d addien or Su■ry Cnmpwrr! BERKLEY INSURMCE=COMPANY 475 Sleam"Road GFeVrnviqh CT C6630 r SURE" COMPANY on burr- of dw■wmn nim.■rid sddrw ar tarr ww; CONATSER CONSTRUCTION TX,L P FDrt Mrth TX 761 79.. 35 r CONTRACTOR. bmby approves of the final payrmtnt to the Contracm, arwrf agrm tlsat final payment to the Contrarctar shitil not relim The Surety Company of any of Its ob]r gal Cons W Owl IRW tir+rfr"#a&*.w o-•,ftwj MERITAGE HOMES CF TEXAS, LLC AND THE CITY OF FORT WORTH 2DU Texas SI Fast Worth Tx 75$ , OVWNER, as set forth is the said Sumty Cvrrlparty bond. IN W I rNESS. WKT-R FX)F. the Surety Company has heminta see[ iL5 hand this 13M day of ". o BERKLEY IF13t_IRAHC.E COWANlY Stew* COIMPLffy --y J {St;al�' �� e,..�� •-� 5i of Atirf�rri�r�d T1IIc pior(; 7hk Forrn a to Cr umd is i cwrV4nan &trrrdra to- ALA DOCUMENT G746. C D TRACTOR'S AFFDAWT OF PAYMW OF DOM+r4lID CLAAW, CUMM7E 6U9f; ONE PAGE